funder logo

Disabled American Veterans National Service Foundation

Disabled American Veterans National Service Foundation

Erlanger, KY, US
501(c)(4)
EIN
52-1516071
Regional Funder
funder logo

Disabled American Veterans National Service Foundation

Erlanger, KY, US
501(c)(4)
EIN
52-1516071
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$188,851,189

Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$238,594

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,573,515
$7,095,591
+99%
Receivables (Non-Related)
$33,501
$80,913
+142%
Related-Party Receivables
$0
$0
-
Inventories
$119
$98
-18%
Prepaid Expenses
$15,364
$17,316
+13%
Investments
$168,003,131
$181,636,597
+8%
Property, Plant, & Equipment (net)
$5,284
$3,145
-40%
Other Assets
$34,354
$17,529
-49%
Total Assets
$171,665,268
$188,851,189
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$178,736
$238,594
+33%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$178,736
$238,594
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$81,576,097
$88,183,741
+8%
Unrestricted Net Assets
$89,910,435
$100,428,854
+12%
Net assets
2023
2024
Change
Net assets
+$171,486,532
+$188,612,595
+10%
Balance Sheet
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